[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31726 | 31.00 | 2024-01-21 | 85 | 2 | 6 | Actual |
| 31513 | 339.00 | 2024-01-21 | 85 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-03-24 | 85 | 5 | 11 | Actual |
| 18389 | 9.27 | 2022-12-22 | 85 | 5 | 11 | Actual |
| 8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
| 6041 | 100.00 | 2022-01-21 | 85 | 6 | 5 | Budget |
| 19959 | 88.00 | 2023-02-21 | 85 | 3 | 6 | Actual |
| 38655 | 60.00 | 2024-07-22 | 85 | 5 | 6 | Actual |
| 3327 | 123.81 | 2021-10-22 | 85 | 6 | 8 | Actual |
| 5512 | 128.36 | 2021-12-22 | 85 | 2 | 8 | Actual |
| 9809 | 200.00 | 2022-04-21 | 85 | 1 | 7 | Budget |
| 35040 | 157.00 | 2024-04-21 | 85 | 6 | 5 | Actual |
| 26152 | 53.00 | 2023-08-21 | 85 | 6 | 6 | Actual |
| 27459 | 254.12 | 2023-09-21 | 85 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-04-21 | 85 | 2 | 8 | Actual |
| 8556 | 58.00 | 2022-03-24 | 85 | 5 | 6 | Actual |
| 899 | 114.00 | 2021-08-21 | 85 | 6 | 7 | Actual |
| 36445 | 331.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 1963 | 200.00 | 2021-09-21 | 85 | 1 | 7 | Budget |
| 556 | 30.00 | 2021-08-21 | 85 | 2 | 6 | Budget |
| 13902 | 56.00 | 2022-08-21 | 85 | 4 | 6 | Actual |
| 13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
| 4017 | 81.00 | 2021-11-21 | 85 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-02-21 | 85 | 2 | 8 | Actual |
| 31754 | 114.00 | 2024-01-21 | 85 | 3 | 6 | Actual |
| 23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-01-21 | 85 | 2 | 13 | Actual |
| 5465 | 100.00 | 2021-12-22 | 85 | 1 | 8 | Budget |
| 24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
| 1554 | 100.00 | 2021-09-21 | 85 | 6 | 5 | Budget |
| 16274 | 29.48 | 2022-10-22 | 85 | 3 | 11 | Actual |
| 12899 | 40.00 | 2022-07-22 | 85 | 2 | 6 | Budget |
| 37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
| 7959 | 70.00 | 2022-03-24 | 85 | 6 | 3 | Budget |
| 25678 | -3784.40 | 2023-08-20 | 85 | 7 | 12 | Actual |
| 32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
| 32400 | 111.78 | 2024-01-21 | 85 | 1 | 13 | Actual |
| 26873 | 225.00 | 2023-09-21 | 85 | 6 | 3 | Actual |
| 6591 | 213.21 | 2022-01-21 | 85 | 1 | 8 | Actual |
| 7758 | 70.00 | 2022-02-21 | 85 | 2 | 8 | Budget |
| 2103 | 207.15 | 2021-09-21 | 85 | 1 | 8 | Actual |
| 2847 | 100.00 | 2021-10-22 | 85 | 3 | 6 | Budget |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
| 27898 | 188.97 | 2023-09-21 | 85 | 2 | 13 | Actual |
| 10058 | 70.00 | 2022-04-21 | 85 | 6 | 8 | Budget |
| 3141 | 110.00 | 2021-10-22 | 85 | 6 | 7 | Actual |
| 26455 | 34.80 | 2023-08-21 | 85 | 2 | 11 | Actual |
| 3268 | 60.00 | 2021-10-22 | 85 | 2 | 8 | Budget |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 20194 | 261.69 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
| 8412 | 40.00 | 2022-03-24 | 85 | 2 | 6 | Budget |
| 36799 | 79.48 | 2024-05-22 | 85 | 6 | 11 | Actual |
Generated 2024-09-21 00:23:04.910 UTC